Junior Accounts Receivable

2 days ago

Gurgaon, Haryana, India Chartered Guru Advisors Pvt Ltd Full time ₹ 4,32,000 - ₹ 6,48,000 per year

Job Description: Junior Accounts Receivable Executive
Chartered Guru Advisors Private Limited
Chartered Guru Advisors Private Limited
Client-First Investment Advisory. Backed by Strategy, Trust & Results.

Chartered Guru Advisors is an independent investment advisory firm founded on the principle that client interest always comes first. We offer transparent, strategic, and goal-driven financial solutions across private equity, debt syndication, and real estate investments. Our firm collaborates closely with entrepreneurs, high-net-worth individuals, family offices, and businesses to structure investments, raise capital, and identify well-researched, high-potential opportunities, all backed by rigorous documentation and strict regulatory compliance. With strong expertise across legal, tax, and financial frameworks, we ensure that every transaction is aligned with both client objectives and long-term value creation. Complementing this advisory platform is our real estate brand, RealtyGuru, a trusted name in property consulting known for its commitment to integrity, transparency, and client-first service. Established in 2017, RealtyGuru offers a wide range of real estate solutions across residential, commercial, land, hospitality, and investment banking verticals. The brand has consistently enabled informed decision-making by simplifying real estate transactions and offering curated, legally sound investment opportunities. Together, Chartered Guru Advisors and RealtyGuru provide a comprehensive ecosystem that integrates finance and real estate, helping clients navigate complexity with clarity, professionalism, and results-driven insight.

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Job Summary:

We are looking for a
detail-oriented and proactive Accounts Receivable Executive

with
2 years of experience

to manage customer billing, collections, reconciliations, and reporting. The ideal candidate will ensure timely invoicing and collections while maintaining strong customer relationships and accurate financial records.

Key Responsibilities:

Generate and issue accurate
sales invoices

to customers as per contract terms.

Monitor
accounts receivable ledgers

and ensure timely collections.

Reconcile customer accounts and resolve billing or payment discrepancies.

Follow up with clients via calls/emails for overdue invoices and maintain collection records.

Coordinate with sales and operations teams to resolve disputes related to billing.

Prepare
aging reports

, track outstanding payments, and escalate overdue accounts when required.

Record and apply incoming payments accurately in the accounting system.

Assist in
month-end and year-end closing

by providing AR schedules and reports.

Support audits by providing documentation and clarifications related to receivables.

Required Skills & Qualifications:
Bachelor's Degree in Commerce / Finance / Accounting

or equivalent.

Minimum
2 years of experience

in Accounts Receivable or related accounting function.

Good understanding of
invoice processing, collections, TDS, and GST

.

Proficiency in
MS Excel

and accounting software (e.g., Tally, SAP, Zoho Books, QuickBooks).

Strong communication and negotiation skills for effective collections follow-up.

Attention to detail and ability to work under timelines.

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